| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 15010170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 212,337 |
| Amount | 212,337 lekë |
| Invoice description | 1017037 Reparti 3001 2024 sherbim up 1.3.2024 ft of 1.3.2024 ft 4 dt 29.3.2024 fh 29.3.2024 |